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Financial Statements |
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Contents |
Page |
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Balance sheet and the notes to the financial statements |
1 |
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Balance Sheet |
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2025 |
2024 |
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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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Net current (liabilities)/assets |
(
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Total assets less current liabilities |
(
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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(23,502) |
3,107 |
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Capital and reserves |
(
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| At 1 April 2024 | Amount advanced | Amount repaid | At 31 March 2025 | ||
| £ | £ | £ | £ | ||
| Director's advances | 39,962 | 26,055 | (66,452) | (435) | |
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Director |